Account Payment Batch Processing
Batch Payments Processing for Customers Invoices and Supplier Invoices/Vendor Bills.
Payments to multiple vendors can be processed. Payments from multiple customers can be processed.
Partial payments can be processed leaving invoice/bill open or writing off unpaid portion to a write-off account.
Table of contents
Changelog
12.0.1.1.0
Features
Remove menu “Batch Payments” from Vendors and Customers
Remove menu “Register Payment” from batch invoices.
12.0.1.0.0
Initial File
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Balaji Kannan <bkannan@opensourceintegrators.com>
Bhavesh Odedra <bodedra@opensourceintegrators.com>
Mayank Gosai <mgosai@opensourceintegrators.com>
Sandip Mangukiya <smangukiya@opensourceintegrators.com>
Hardik Suthar <hsuthar@opensourceintegrators.com>
Other credits
Open Source Integrators <contact@opensourceintegrators.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo14-addon-account-payment-batch-process 14.0.1.2.0
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